Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1807002WL023980 | MH-07-002-139-001/317 | 3 | किरण निंबा कुवर | 1807002139/IF/1235795667 | JSV मौजे छाईल येथे सिंचन विहीर भास्कर सुकदेव कुवर | 26964 | 1807002000NRG24220320240279288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2024 | MH1807002999_220324APB_FTO_438165 | 279288 |
1807002WL0026095 | MH-07-002-139-001/317 | 3 | किरण निंबा कुवर | 1807002139/IF/1235795667 | JSV मौजे छाईल येथे सिंचन विहीर भास्कर सुकदेव कुवर | 26964 | 1807002000NRG24080420240305874 | Yet to be process | | | | 305874 |